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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
123762 122051 1 67 1683 2290 143 2022-10-16 07:31:03+00 1 29.6 29.6 29.6 0 2022-11-08 15:33:00.071+00 2022-12-05 20:53:43.598+00 870 177 870 0 37 DES-122051 5682077 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-122051 Pedágio
123784 122073 1 67 1683 2290 210 2022-10-17 01:51:55+00 1 27 27 27 0 2022-11-08 15:33:29.199+00 2022-12-05 20:44:54.621+00 870 177 870 0 37 DES-122073 5682077 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-122073 Pedágio
123786 122075 1 67 1683 2290 63 2022-10-17 08:11:26+00 1 55.8 55.8 55.8 0 2022-11-08 15:33:35.294+00 2022-12-05 20:44:19.505+00 870 177 870 0 37 DES-122075 5682077 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-122075 Pedágio
123730 122019 1 67 1683 2290 150 2022-10-16 17:42:58+00 1 52.2 52.2 52.2 0 2022-11-08 15:32:26.207+00 2023-02-08 17:09:49.381+00 870 1 870 0 37 DES-122019 5682077 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-122019 Pedágio
123811 122100 1 67 1683 2290 71 2022-10-16 18:38:05+00 1 95.4 95.4 95.4 0 2022-11-08 15:34:06.935+00 2022-12-05 20:46:20.691+00 870 177 870 0 37 DES-122100 5682077 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-122100 Pedágio
123824 122113 1 68 1683 2290 118 2022-10-16 22:33:53+00 1 54 54 54 0 2022-11-08 15:34:20.858+00 2022-12-05 20:45:04.653+00 870 177 870 0 37 DES-122113 5682077 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-122113 Pedágio
123755 122044 1 67 1683 2290 320 2022-10-17 08:09:57+00 1 35.1 35.1 35.1 0 2022-11-08 15:32:52.339+00 2022-12-05 20:44:21.672+00 870 177 870 0 37 DES-122044 5682077 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-122044 Pedágio
123797 122086 1 67 1683 2290 216 2022-10-16 19:32:37+00 1 15 15 15 0 2022-11-08 15:33:50.801+00 2022-12-05 20:45:46.264+00 870 177 870 0 37 DES-122086 5682077 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-122086 Pedágio
123748 122037 1 67 1683 2290 110 2022-10-16 18:22:51+00 1 83.7 83.7 83.7 0 2022-11-08 15:32:45.077+00 2023-02-08 17:17:31.205+00 870 1 870 0 37 DES-122037 5682077 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-122037 Pedágio
123793 122082 1 67 1683 2290 330 2022-10-16 19:25:23+00 1 31.2 31.2 31.2 0 2022-11-08 15:33:46.531+00 2022-12-05 20:45:50.011+00 870 177 870 0 37 DES-122082 5682077 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-122082 Pedágio